| Revenue | DKK 9,4M | +45% |
| EBITDA | DKK 4M | +175% |
| Net profit | DKK 3,3M | +266% |
| Total assets | DKK 15,6M | +17% |
| Equity | DKK 11,9M | +26% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.075 | 6.072 | 17.303 | 9.949 | 4.291 | 11.482 | 11.641 | 5.702 | 3.151 | 8.093 | 6.142 | 7.837 | 6.513 | 9.433 |
| Staff expenses | -4.362 | -4.530 | -7.692 | -7.060 | -4.852 | -4.409 | -6.310 | -4.528 | -4.468 | -4.519 | -3.727 | -3.971 | -5.051 | -5.407 |
| EBITDA | 3.712 | 1.541 | 9.594 | 2.618 | -561 | 7.073 | 5.330 | 1.174 | -1.317 | 3.573 | 2.415 | 3.866 | 1.463 | 4.027 |
| Depreciation & amort. | -345 | -246 | -158 | -184 | -190 | -224 | -264 | -156 | -222 | -153 | -181 | -200 | -151 | -193 |
| EBIT | 3.368 | 1.295 | 9.437 | 2.434 | -751 | 6.849 | 5.066 | 1.018 | -1.539 | 3.420 | 2.234 | 3.666 | 1.311 | 3.834 |
| Net financials | -443 | -47 | -72 | -383 | -192 | -119 | -98 | -171 | -170 | -54 | -114 | -155 | -137 | 419 |
| Profit before tax | 2.925 | 1.247 | 9.365 | 2.051 | -944 | 6.729 | 4.968 | 847 | -1.709 | 3.366 | 2.120 | 3.511 | 1.174 | 4.253 |
| Tax | 739 | 321 | 2.274 | 481 | -162 | 1.426 | 1.113 | 86 | -251 | 744 | 472 | 778 | 264 | 922 |
| Net profit | 2.186 | 926 | 7.091 | 1.570 | -781 | 5.303 | 3.856 | 761 | -1.458 | 2.622 | 1.648 | 2.733 | 910 | 3.331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.387 | 7.455 | 15.765 | 8.848 | 9.412 | 16.852 | 15.352 | 13.976 | 10.917 | 11.517 | 13.985 | 15.118 | 13.384 | 15.624 |
| Equity | 6.895 | 5.622 | 11.812 | 6.302 | 4.021 | 9.324 | 7.880 | 3.724 | 2.266 | 4.888 | 6.536 | 9.269 | 9.428 | 11.860 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.723 | 1.628 | 1.535 | 2.718 | 2.606 | 2.368 | 2.398 | 2.627 | 1.828 | 2.527 |
| Short-term debt | 2.253 | 1.607 | 3.726 | 2.331 | 3.615 | 5.725 | 5.774 | 7.354 | 6.045 | 4.048 | 4.818 | 2.968 | 1.787 | 1.145 |
| Total debt | 2.253 | 1.607 | 3.726 | 2.331 | 5.338 | 7.354 | 7.309 | 10.072 | 8.651 | 6.416 | 7.216 | 5.595 | 3.615 | 3.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1992 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LB HOLDING ULDUM ApS | Company | 25.0% | 25.0% | 2025 |
AKP HOLDING HORSENS ApS | Company | 25.0% | 25.0% | 2025 |
OK HOLDING RASK MØLLE ApS | Company | 25.0% | 25.0% | 2025 |
CATHOTI Holding ApS | Company | 10.0% | 10.0% | 2025 |
JLH Holding Uldum ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Casper Søsted | Chief Executive Officer | 0 companies |
| Jørgen Skovborg Mortensen | Board of Directors | 0 companies |
| Olav Krog Nielsen | Chairman | 0 companies |
| Per Broch | Board of Directors | 0 companies |
| Arne Kjær Poulsen | Board of Directors | 0 companies |
| Lars Broch | Board of Directors | 0 companies |
| Jørgen Lundby Hansen | Board of Directors | 0 companies |
| Mathias Buhrkal Broch | Board of Directors | 0 companies |